Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-234-07-59  01-3986A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          95%                             
01-LAK-53-2.8/7.5                    Federal Project:                                   
                                     NH-P053(24)                                        
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 08-20-13                      
TEICHERT CONSTRUCTION                                                                   
PO BOX 1890                                                                             
DAVIS CA 95617-1890                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,190,794.60    1,992,606.47                      
2.a. Extra Work                       1,641,164.29      118,416.04                      
  b. Adjustment Comp.                    48,553.69       -5,803.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,880,512.58    2,105,219.31                      
5. Mobilization                         821,000.00            0.00                      
6. Total Work Completed    9,701,512.58                                                 
7. Deductions                           -17,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,684,512.58    2,103,219.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,103,219.31